How To Fix OIJ_ATL022 - Credit check not executed; status is not set

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 022

• Message text: Credit check not executed; status is not set

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_ATL022 - Credit check not executed; status is not set ?

  The SAP error message OIJ_ATL022, which states "Credit check not executed; status is not set," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the credit management settings or the configuration of the credit check process.
  Cause:
  
  Credit Management Configuration: The credit management settings may not be properly configured for the customer or the transaction type. This can include missing or incorrect settings in the credit control area.
  Customer Master Data: The customer master data may not have the necessary credit information set up, such as credit limits or credit status.
  Transaction Type: The specific transaction type being processed may not be configured to perform a credit check.
  Credit Control Area: The credit control area assigned to the customer may not be active or properly set up.
  Document Type: The document type used for the transaction may not be linked to a credit check in the system.
  
  Solution:
  
  
  Check Credit Management Settings:
  
  Go to the configuration settings for credit management in SAP (Transaction Code: OVA8) and ensure that the credit control area and settings are correctly configured.
  Verify that the relevant document types are set up to perform credit checks.
  
  
  
  Review Customer Master Data:
  
  Use Transaction Code: XD03 (Display Customer) to check the customer master data.
  Ensure that the credit limit and credit status are correctly maintained in the customer master record.
  
  
  
  Verify Transaction Type Configuration:
  
  Check the configuration for the specific transaction type being used to ensure that it is set up to execute a credit check.
  
  
  
  Check Credit Control Area:
  
  Ensure that the credit control area assigned to the customer is active and properly configured.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the credit check with different customers or transaction types to isolate the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit management and the specific error message for additional insights.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management, such as:
  
  OVA8: Credit Control Area Configuration
  FD32: Change Customer Credit Management
  FD33: Display Customer Credit Management
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform credit checks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in credit management within SAP.